Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 55,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 21,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,044 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/52 | Expenditures | 1,044 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/53 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 2,088 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/58 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/59 | Expenditures | 10,314 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/60 | Expenditures | 29,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:41 AM. |